Cebu Normal University Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (GAA FY 2012)

I. Agency’s Mandate, Vision, Mission and List of Officials

II. Annual Financial Reports

A. FAR NO. 1 & 1A: SAAOBDB (Statement of Appropriations, Allotments, Obligation, Disbursement and Balances)
B. FAR NO. 4: Summary Report on Disbursements
  • E. FAR 2 & 2A: Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations

    E.1 FY 2018



    III. DBM Approved Budget and Target (Only for Current Year)

    IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

    V. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants

    Invitation to Bid
    Procurement

    2018 PROCUREMENT OF ONE LOT CNU MEDELLIN REPAIR AND MAINTENANCE PROJECTS BID NO. 18-06-563


    2018 BAC Resolution CNU Medellin Repair & Maintenance Projects: Page 1Page 2

    2018 Contract Agreement CNU Medellin Repair & Maintenance Projects: Page 1 | Page 2 | Page 3 | Page 4 | Page 5 | Page 6 | Page 7 | Page 8

    2018 Notice of Award CNU Medellin Repair & Maintenance Projects

    2018 Notice to Proceed CNU Med. Repair & Maintenance


    2018 PROCUREMENT OF ONE LOT CNU MEDELLIN PROJECTS (PROPOSED CULINARY BUILDING AND COMFORT ROOM FOR MALE AND FEMALE) BID NO. 18-05-464


    2018 BAC Resolution of One Lot CNU Medellin Projects (Proposed Culinary Building and Comfort Room for Male and Female): Page 1 | Page 2

    2018 Notice of Award of One Lot CNU Medellin Projects (Proposed Culinary Building and Comfort Room for Male and Female)

    2018 Notice to Proceed of One Lot CNU Medellin Projects (Proposed Culinary Building and Comfort Room for Male and Female)

    2018 Contract of One Lot CNU Medellin Projects (Proposed Culinary Building and Comfort Room for Male and Female): page1 | page2 | page3 | page4 | page5 | page6 | page7 | page8


    2018 PROCUREMENT OF ONE LOT CAMPUS WIDE CCTV UPGRADE BID NO. 18-04-419


    2018 BAC Resolution of One Lot Campus Wide CCTV Upgrade: Page 1 | Page 2

    2018 BOR Resolution of One Lot Campus Wide CCTV Upgrade

    2018 Notice of Award of One Lot Campus Wide CCTV Upgrade

    2018 Notice to Proceed of One Lot Campus Wide CCTV Upgrade

    2018 Purchase Order of One Lot Campus Wide CCTV Upgrade: page1 | page2


    2018 PROCUREMENT OF ONE LOT IT EQUIPMENT FOR RESEARCH INSTITUTES BID NO. 18-05-504


    2018 BAC Resolution of One Lot IT Equipment for Research Institutes: Page 1 | Page 2

    2018 Notice of Award of One Lot IT Equipment for Research Institutes

    2018 Notice to Proceed of One Lot IT Equipment for Research Institutes

    2018 Purchase Order of One Lot IT Equipment for Research Institutes: page1 | page 2 | page3


    2018 PROCUREMENT OF ONE LOT IT SUPPLIES AND CONSUMABLES (4TH QUARTER) BID NO. 18-09-1027


    2018 BAC Resolution of One Lot IT Supplies and Consumables 4th Quarter

    2018 Bid Bulletin of One Lot IT Supplies and Consumables 4th Quarter

    2018 Notice of Award of One Lot IT Supplies and Consumables 4th Quarter

    2018 Notice to Proceed of One Lot IT Supplies and Consumables 4th Quarter

    2018 Purchase Order of One Lot IT Supplies and Consumable 4th Quarter: page1 | page2 | page3


    2018 PROCUREMENT OF UNIVERSITY LIBRARY BOOKS BID NO. 18-08-881


    2018 BAC Resolution of University Library Books: Page 1 | Page 2

    2018 Notice of Award: F & J De Jesus, Inc. | New Century Books and General Merchandise | CD Books International, Inc. | Super Pages Trading

    2018 Notice to Proceed: F & J De Jesus, Inc. | New Century Books and General Merchandise | CD Books International, Inc. | Super Pages Trading

    2018 Purchase Order of University Library Books:

    F&J De Jesus, Inc. – page1 | page2

    New Century Books and General Merchandise – page1 | page2 | page3

    CD Books International, Inc. – page1 | page2 | page3 | page4 | page5

    Super Pages Trading – page1 | page2


    2018 PROCUREMENT OF ONE LOT PROPOSED REPAIR OF THE ADMINISTRATION BUILDING ROOF AND OFFICES BID NO. 18-07-699


    2018 BAC Resolution Repair of the Administration Building Roof and Offices: Page 1 | Page 2

    2018 Notice of Award Repair of the Administration Building Roof and Offices

    2018 Notice to Proceed Repair of the Administration Building Roof and Offices

    2018 Contract Repair of the Administration Building Roof and Offices: Page 1 | Page 2 | Page 3 | Page 4 | Page 5 | Page 6 | Page 7 | Page 8


    2018 PROCUREMENT OF ONE LOT IT SUPPLIES AND CONSUMABLES (3RD QUARTER) BID NO. 18-06-619


    2018 BAC Resolution IT Supplies and Consumables 3rd Quarter: Page 1 | Page 2

    2018 Notice of Award IT Supplies and Consumables 3rd Quarter

    2018 Notice to Proceed IT Supplies and Consumables 3rd Quarter

    2018 Purchase Order IT Supplies and Consumables 3rd Quarter: Page 1 | Page 2 | Page 3 | Page 4


    2018 PROCUREMENT OF ONE LOT IT EQUIPMENT FOR THE COLLEGE OF TEACHER EDUCATION (RE-BID) BID NO. 18-04-377

    2018 PROCUREMENT OF ONE LOT OFFICE SUPPLIES (3RD QUARTER) BID NO. 18-07-634


    2018 BAC Resolution Office Supplies 3rd Quarter: Page 1Page 2

    2018 Notice of Award Office Supplies 3rd Quarter: Copy 1 | Copy 2

    2018 Purchase Order Office Supplies 3rd Quarter: Page 1Page 2 | Page 3 | Page 4 | Page 5


    2018 Procurement of ONE LOT SEVEN (7) months contract to provide Janitorial Services for CNU for the Period June - December 2018 Bid No: 18-04-345


    2018 BAC Resolution Janitorial Services: Page 1 | Page 2

    2018 Notice of Award Janitorial Services

    2018 Notice to Proceed Janitorial Services – CBII Philippines

    Contract Agreement Janitorial Services: Page 1Page 2Page 3Page 4Page 5Page 6


    2018 Procurement of ONE LOT SEVEN (7) months contract to provide Clerical and General Services for CNU with a 5 -Day work per week from June - December 2018 Bid No: 18-04-365


    2018 BAC Resolution Clerical & General Services: Page 1 | Page 2

    2018 Notice of Award Clerical and General Services

    2018 Notice to Proceed Clerical and General Services

    Contract Agreement Clerical & Gen. Services: Page 1Page 2 | Page 3Page 4Page 5Page 6Page 7


    2018 Procurement of ONE LOT IT SUPPLIES and CONSUMABLES Bid No: 18-04-372

    2018 Procurement of ONE LOT SIX (6) months contract to provide Security Guard Services for the CNU Buildings, Premises, and faculties for the period July 1 - December 31, 2018 Bid No: 18-04-436


    2018 BAC Resolution Security Guard Services: Page 1 | Page 2

    2018 Board Resolution Page Security Guard Services: Page 1 | Page 2

    2018 Contract Agreement Security Guard Services

    2018 Notice of Award Security Guard Services

    2018 Notice to Proceed Security Guard Services


    2018 Procurement of ONE LOT OFFICE SUPPLIES Bid No: 18-02-199

    Procurement Monitoring Report & APCPI CY2017


    Procurement Monitoring Report: Page 1 | Page 2 | Page 3

    AnnexB-GPPB: Page 1 | Page 2

    AnnexA-GPPB-APCPI-Self-Assessment-Form: Page 1 | Page 2 | Page 3

    APCPI Questionnaire: Page 1 | Page 2 | Page 3

    AnnexD Procurement Capacity Development action Plan


    2017 Procurement of One Office Supplies (4th Quarter)

    2017 Procurement of One IT Supplies and Consumables (4th Quarter)

    Procurement of One Lot Consulting Services for the Architectural, Engineering Design and Construction Supervision of the CNU Academic Center for Arts and Sciences (ACAS) building

    Procurement of One Lot Radio Frequency Identification (RFID) System for Library

    Procurement of One Lot Consulting Services for the Architectural, Engineering Design and Construction Supervision of the CNU Library Modernization Project

    Procurement of 500 Pieces Monoblock Classroom Armchair

    Procurement of One Lot Consulting Services for the Architectural, Engineering Design and Construction Supervision of the CNU Library Modernization Project (Re-advertisement)

    Procurement of Two (2) Units 42U Branded Rack


    Back Resolution:Page 1 | Page 2

    Notice of Award


    Procurement of One Lot Firewall Appliance with Endpoint Security (3 years License) - 2nd Rebid

    VI. System of Ranking Delivery Units and Individuals

    VII. Quality Management System Certified by international certifying body or Agency Operations Manual

    Other Cross-Cutting Requirements